OMB Form 424A

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					                                                                                                                                                   OMB Approval No. 0348-0044
                                                   BUDGET INFORMATION - Non-Construction Programs
                                                                   SECTION A - BUDGET SUMMARY
     Grant Program            Catalog of Federal
                                                         Estimated Unobligated Funds                                       New or Revised Budget
        Function             Domestic Assistance
       or Activity                 Number                Federal                  Non-Federal             Federal                Non-Federal                  Total
           (a)                       (b)                   (c)                        (d)                   (e)                      (f)                       (g)
                                                   $                       $                        $                      $                        $
1. Conservation Innov              10.912                                                                    75,000.00                75,000.00                 150,000.00

2.                                                                                                                                                                        0.00

3.                                                                                                                                                                        0.00

4.                                                                                                                                                                        0.00
                                                   $                       $                        $                      $                        $
5.      Totals                                                      0.00                     0.00            75,000.00                75,000.00                 150,000.00
                                                               SECTION B - BUDGET CATEGORIES
                                                                                 GRANT PROGRAM, FUNCTION OR ACTIVITY                                          Total
6. Object Class Categories
                                                   (1)                     (2)                      (3)                    (4)                                  (5)
                                                   $                       $                        $                      $                        $
        a. Personnel                                       100,000.00                                                                                           100,000.00

        b. Fringe Benefits                                    5,500.00                                                                                                5,500.00

        c. Travel                                             6,000.00                                                                                                6,000.00

        d. Equipment                                          7,000.00                                                                                                7,000.00

        e. Supplies                                           1,500.00                                                                                                1,500.00

        f. Contractual                                      30,000.00                                                                                             30,000.00

        g. Construction                                             0.00                                                                                                 0.00

        h. Other                                                    0.00                                                                                                 0.00

        i. Total Direct Charges (sum of 6a-6h)             150,000.00                        0.00                   0.00                   0.00                 150,000.00

        j. Indirect Charges                                         0.00                                                                                                 0.00
                                                   $                       $                        $                      $                        $
        k. TOTALS (sum of 6i and 6j)                       150,000.00                        0.00                   0.00                   0.00                 150,000.00


7. Program Income                                  $                0.00 $                          $                      $                        $                     0.00
                                                                   Authorized for Local Reproduction                                           Standard Form 424A (Rev. 7-97)
Previous Edition Usable                                                                                                                        Prescribed by OMB Circular A-102
                                                       SECTION C - NON-FEDERAL RESOURCES
                      (a) Grant Program                             (b) Applicant     (c) State                       (d) Other Sources           (e) TOTALS


8. Conservation Innovation Grant                                   $           75,000.00 $                   0.00 $                    0.00   $         75,000.00

9.                                                                                                                                                               0.00

10.                                                                                                                                                              0.00

11.                                                                                                                                                              0.00

12. TOTAL (sum of lines 8-11)                                      $           75,000.00 $                   0.00 $                    0.00   $         75,000.00

                                                        SECTION D - FORECASTED CASH NEEDS
                                              Total for 1st Year         1st Quarter           2nd Quarter               3rd Quarter               4th Quarter
13. Federal
                                          $            25,000.00 $              6,250.00 $            6,250.00 $               6,250.00       $           6,250.00

14. Non-Federal                                        25,000.00                6,250.00              6,250.00                 6,250.00                   6,250.00

15. TOTAL (sum of lines 13 and 14)        $            50,000.00 $             12,500.00 $          12,500.00 $               12,500.00       $         12,500.00

                         SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
                      (a) Grant Program                                                      FUTURE FUNDING PERIODS (Years)
                                                                          (b) First            (c) Second       (d) Third                         (e) Fourth
16.Conservation Innovation Grant                                   $           25,000.00 $          25,000.00 $                        0.00   $                  0.00

17.

18.

19.

20. TOTAL (sum of lines 16-19)                                     $           25,000.00 $          25,000.00 $                        0.00   $                  0.00

                                                     SECTION F - OTHER BUDGET INFORMATION
21. Direct Charges:                                               22. Indirect Charges:
 $75,000.00                                                       $0.00
23. Remarks: THIS FORM IS A SAMPLE PROVIDED TO ASSIST APPLICANTS IN PREPARING THEIR APPLICATIONS.

                                                             Authorized for Local Reproduction                                  Standard Form 424A (Rev. 7-97) Page 2
                                                  INSTRUCTIONS FOR THE SF-424A
Public reporting burden for this collection of information is estimated to average 180 minutes per response, including time for reviewing
instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of
information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for
reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0044), Washington, DC 20503.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET.
SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY.
General Instructions
                                                                       For continuing grant program applications , submit these forms
This form is designed so that application can be made for funds        before the end of each funding period as required by the grantor
from one or more grant programs. In preparing the budget,              agency. Enter in Columns (c) and (d) the estimated amounts of
adhere to any existing Federal grantor agency guidelines which         funds which will remain unobligated at the end of the grant
prescribe how and whether budgeted amounts should be                   funding period only if the Federal grantor agency instructions
separately shown for different functions or activities within the      provide for this. Otherwise, leave these columns blank. Enter in
program. For some programs, grantor agencies may require               columns (e) and (f) the amounts of funds needed for the
budgets to be separately shown by function or activity. For other      upcoming period. The amount(s) in Column (g) should be the
programs, grantor agencies may require a breakdown by function         sum of amounts in Columns (e) and (f).
or activity. Sections A, B, C, and D should include budget
estimates for the whole project except when applying for               For supplemental grants and changes to existing grants, do not
assistance which requires Federal authorization in annual or           use Columns (c) and (d). Enter in Column (e) the amount of the
other funding period increments. In the latter case, Sections A, B,    increase or decrease of Federal funds and enter in Column (f) the
C, and D should provide the budget for the first budget period         amount of the increase or decrease of non-Federal funds. In
(usually a year) and Section E should present the need for             Column (g) enter the new total budgeted amount (Federal and
Federal assistance in the subsequent budget periods. All               non-Federal) which includes the total previous authorized
applications should contain a breakdown by the object class            budgeted amounts plus or minus, as appropriate, the amounts
categories shown in Lines a-k of Section B.                            shown in Columns (e) and (f). The amount(s) in Column (g)
                                                                       should not equal the sum of amounts in Columns (e) and (f).
Section A. Budget Summary Lines 1-4 Columns (a) and (b)
                                                                       Line 5 - Show the totals for all columns used.
For applications pertaining to a single Federal grant program
(Federal Domestic Assistance Catalog number) and not requiring         Section B Budget Categories
a functional or activity breakdown, enter on Line 1 under Column
(a) the Catalog program title and the Catalog number in Column         In the column headings (1) through (4), enter the titles of the
(b).                                                                   same programs, functions, and activities shown on Lines 1-4,
                                                                       Column (a), Section A. When additional sheets are prepared for
For applications pertaining to a single program requiring budget       Section A, provide similar column headings on each sheet. For
amounts by multiple functions or activities, enter the name of         each program, function or activity, fill in the total requirements for
each activity or function on each line in Column (a), and enter the    funds (both Federal and non-Federal) by object class categories.
Catalog number in Column (b). For applications pertaining to
multiple programs where none of the programs require a                 Line 6a-i - Show the totals of Lines 6a to 6h in each column.
breakdown by function or activity, enter the Catalog program title
on each line in Column (a) and the respective Catalog number on        Line 6j - Show the amount of indirect cost.
each line in Column (b).
                                                                       Line 6k - Enter the total of amounts on Lines 6i and 6j. For all
For applications pertaining to multiple programs where one or          applications for new grants and continuation grants the total
more programs require a breakdown by function or activity,             amount in column (5), Line 6k, should be the same as the total
prepare a separate sheet for each program requiring the                amount shown in Section A, Column (g), Line 5. For
breakdown. Additional sheets should be used when one form              supplemental grants and changes to grants, the total amount of
does not provide adequate space for all breakdown of data              the increase or decrease as shown in Columns (1)-(4), Line 6k
required. However, when more than one sheet is used, the first         should be the same as the sum of the amounts in Section A,
page should provide the summary totals by programs.                    Columns (e) and (f) on Line 5.

Lines 1-4, Columns (c) through (g)                                     Line 7 - Enter the estimated amount of income, if any, expected
                                                                       to be generated from this project. Do not add or subtract this
For new applications , leave Column (c) and (d) blank. For each        amount from the total project amount, Show under the program
line entry in Columns (a) and (b), enter in Columns (e), (f), and
(g) the appropriate amounts of funds needed to support the
project for the first funding period (usually a year).


                                                                                                                     SF-424A (Rev. 7-97) Page 3
                                           INSTRUCTIONS FOR THE SF-424A (continued)

narrative statement the nature and source of income. The              Line 15 - Enter the totals of amounts on Lines 13 and 14.
estimated amount of program income may be considered by the
Federal grantor agency in determining the total amount of the         Section E. Budget Estimates of Federal Funds Needed for
grant.                                                                Balance of the Project

Section C. Non-Federal Resources                                      Lines 16-19 - Enter in Column (a) the same grant program titles
                                                                      shown in Column (a), Section A. A breakdown by function or
Lines 8-11 Enter amounts of non-Federal resources that will be        activity is not necessary. For new applications and continuation
used on the grant. If in-kind contributions are included, provide a   grant applications, enter in the proper columns amounts of Federal
brief explanation on a separate sheet.                                funds which will be needed to complete the program or project over
                                                                      the succeeding funding periods (usually in years). This section
                                                                      need not be completed for revisions (amendments, changes, or
         Column (a) - Enter the program titles identical to           supplements) to funds for the current year of existing grants.
         Column (a), Section A. A breakdown by function or
         activity is not necessary.                                   If more than four lines are needed to list the program titles, submit
                                                                      additional schedules as necessary.
         Column (b) - Enter the contribution to be made by the
         applicant.                                                   Line 20 - Enter the total for each of the Columns (b)-(e). When
                                                                      additional schedules are prepared for this Section, annotate
         Column (c) - Enter the amount of the State’s cash and        accordingly and show the overall totals on this line.
         in-kind contribution if the applicant is not a State or
         State agency. Applicants which are a State or State          Section F. Other Budget Information
         agencies should leave this column blank.
                                                                      Line 21 - Use this space to explain amounts for individual direct
         Column (d) - Enter the amount of cash and in-kind
                                                                      object class cost categories that may appear to be out of the
         contributions to be made from all other sources.
                                                                      ordinary or to explain the details as required by the Federal grantor
                                                                      agency.
         Column (e) - Enter totals of Columns (b), (c), and (d).
                                                                      Line 22 - Enter the type of indirect rate (provisional, predetermined,
                                                                      final or fixed) that will be in effect during the funding period, the
Line 12 - Enter the total for each of Columns (b)-(e). The amount     estimated amount of the base to which the rate is applied, and the
in Column (e) should be equal to the amount on Line 5, Column         total indirect expense.
(f), Section A.
                                                                      Line 23 - Provide any other explanations or comments deemed
Section D. Forecasted Cash Needs                                      necessary.

Line 13 - Enter the amount of cash needed by quarter from the
grantor agency during the first year.

Line 14 - Enter the amount of cash from all other sources needed
by quarter during the first year.




                                                                                                                   SF-424A (Rev. 7-97) Page 4

				
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